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List Drafts

GET 
/api/v1/drafts

List invoice drafts.

By default, excludes sent drafts. Use status=sent to see sent drafts.

For historical-invoice migrations, pass sort=issue_date_desc (or sort=-issue_date) and optionally date_field=issue_date with date_from / date_to to filter by the invoice issue date rather than the upload timestamp.

The Invoice Hub accordion passes year + month (or undated=true) to list just that period's invoices.

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Successful Response